| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 18521520012023 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FLORENC KARAJ |
| Branch | Elbasan |
| Category | Sherbime telefonike 404,167 |
| Amount | 404,167 lekë |
| Invoice description | 2152001 Bashkia Belsh Shërbime telefonike dhe interneti UP nr 1396/1 dt 12.05.22 Ftesë për ofertë nr 1396/2 dt 12.5.22 PV fituesi dt 18.05.2022 Kontr.nr.1396/3 dt 20.5.2022 Fat nr 425/2023 dt 02.05.2023 |